Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 301727 | Committee: Thornton Township Z Team
Document Information
| Filed Date | 2005-07-03 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 13 |
Receipts (20 | $90,889.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Frank Zuccarelli | $20,000.00 | 2005-04-18 | |
| Friends of Frank Zuccarelli | $20,000.00 | 2005-03-02 | |
| Thornton Township Regular Dem Organ. | $15,000.00 | 2005-03-02 | |
| Friends of Frank Zuccarelli | $12,000.00 | 2005-05-10 | |
| Miller George - Friends of | $10,000.00 | 2005-01-21 | |
| Obama for Illinois | $2,500.00 | 2005-04-03 | |
| Friends of Frank Zuccarelli | $2,080.00 | 2005-06-06 | |
| Rivera Jacki - Campaign | $2,000.00 | 2005-04-03 | |
| John Nisivaco Atty at Law | $1,000.00 | 2005-04-18 | |
| Rivera Jacki - Campaign | $1,000.00 | 2005-05-10 | |
| Rivera Jacki - Campaign | $1,000.00 | 2005-02-12 | |
| Beck Marion - Friends of | $850.00 | 2005-04-03 | |
| Marion Beck | $650.00 | 2005-04-03 | |
| Anesi Ozmon Rodin Novak & Kohan Ltd | $500.00 | 2005-04-18 | |
| Marion Beck | $500.00 | 2005-02-12 | |
| Marion Beck | $500.00 | 2005-02-26 | |
| General Casualty Insurance -Doerfler | $434.99 | 2005-06-06 | refund |
| Jan Brecka | $300.00 | 2005-04-18 | |
| Rodger Horton | $300.00 | 2005-01-21 | |
| Calvery Baptist Church | $275.00 | 2005-05-31 | check voided |
Expenditures (80 | $154,991.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Response | $39,178.32 | 2005-05-02 | consulting |
| Public Response | $11,874.96 | 2005-03-14 | mailing |
| Fako & Associates | $8,500.00 | 2005-02-05 | consulting |
| Public Response | $8,137.46 | 2005-03-05 | mailing |
| Public Response | $7,035.00 | 2005-02-11 | printing |
| Public Response | $6,494.93 | 2005-05-02 | consulting |
| ELECT Inc. | $5,981.25 | 2005-01-31 | database |
| BP Amoco | $5,000.00 | 2005-02-28 | headquarters - rent |
| Mary Kay Dawson | $4,500.00 | 2005-02-25 | consulting |
| Koch's Food | $3,695.79 | 2005-04-07 | election day - expenses |
| Midwest Neon Sign Supply | $3,349.50 | 2005-01-24 | Reimbursed- Geary DePue- Sign Supplies |
| JImbooos | $2,700.00 | 2005-04-07 | election day - food |
| Renaissance | $2,340.00 | 2005-06-06 | equipment - rental |
| Kevron Print | $2,247.00 | 2005-04-01 | printing |
| SBC Political Campaign Service | $2,082.85 | 2005-01-21 | telephone deposit |
| Mary Kay Dawson | $2,000.00 | 2005-04-10 | staff salary |
| BP Amoco | $2,000.00 | 2005-02-28 | headquarters - rent |
| South Holland Post Office | $1,850.00 | 2005-03-11 | postage |
| Metroploitian corp. | $1,772.00 | 2005-02-05 | equipment - maintenance |
| Com Ed | $1,698.81 | 2005-04-18 | utilities |
| NiCor | $1,619.50 | 2005-04-18 | utilities |
| Andrew Printing | $1,550.00 | 2005-03-12 | printing |
| South Holland Post Office | $1,480.00 | 2005-03-08 | postage |
| Kevron Print | $1,475.00 | 2005-03-08 | printing |
| Dan Matalin Signs | $1,250.00 | 2005-02-07 | signs |
| Transit Television Network | $1,250.00 | 2005-03-14 | advertisement |
| The Shopper | $1,168.00 | 2005-04-04 | ad - newspaper |
| Mike's Copy Production | $1,088.16 | 2005-04-16 | printing |
| SBC Political Campaign Service | $1,079.00 | 2005-03-12 | telephone |
| US Copier | $1,041.62 | 2005-04-14 | equipment - rental |
| JImbooos | $1,041.50 | 2005-04-01 | election day - expenses |
| ENIN | $979.99 | 2005-04-04 | phone bank |
| Chicago Silk Screen Supply Co. | $954.05 | 2005-01-24 | Reimburse - Geary Depue - Sign supplies |
| South Holland Post Office | $925.00 | 2005-03-25 | postage |
| Metropolitan Corp | $822.80 | 2005-03-02 | HQ Repair |
| NiCor | $821.33 | 2005-02-22 | utilities |
| Andrew Printing | $725.00 | 2005-06-06 | printing |
| JImbooos | $690.00 | 2005-02-18 | grand opening food |
| South Holland Post Office | $670.00 | 2005-04-01 | postage |
| Mr Tees | $669.00 | 2005-03-02 | promotional items |
| Robbins Schwartz Nicholas Lifton & Taylor | $585.00 | 2005-02-28 | legal fees |
| Sam's Club | $572.73 | 2005-02-05 | Reimburse - Don Manning - HQ/Election Supplies |
| General Casualty Insurance -Doerfler | $569.00 | 2005-02-05 | insurance |
| Com Ed | $528.33 | 2005-02-05 | utilities |
| Com Ed | $528.33 | 2005-02-22 | utilities |
| Mike's Copy Production | $496.02 | 2005-02-12 | printing |
| Dan Matalin Signs | $480.00 | 2005-01-24 | Reimburse Geary DePue - sign supplies |
| DeTella Planera & Paukner | $475.00 | 2005-03-02 | HQ Repair |
| NiCor | $438.64 | 2005-02-05 | utilities |
| Dorren's Pizza | $419.20 | 2005-02-11 | volunteers food |